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PROPOSED CUTS BY FUND <br />Increase of $6,861,517 <br />Parks <br />Remove FT Foreman <br />$ <br />85,362 <br />Conservation Lands <br />Remove FT Staff Assistant II <br />$ <br />64,854 <br />Remove FT Guest Services Attendant <br />$ <br />60,064 <br />Building & Facilities Services <br />Remove Additional Facilities Master Plan <br />$ <br />247,507 <br />Funding <br />Animal Services <br />Reduce Funding <br />$ <br />729,828 <br />Humane Society <br />Reduce Funding <br />$ <br />335,000 <br />Court Administration <br />Revised Requested Amount <br />$ <br />151,994 <br />Mental Health Court Split with Hospital District <br />$ <br />250,000 <br />Recreation <br />Remove PT Recreation Leader <br />$ <br />24,719 <br />Building & Facilities Services/ <br />Remove Auto CADD Operator & Reclass to <br />$ <br />124,133 <br />County Engineering <br />Assistant Project Manager <br />Road & Bridge <br />Remove FT Senior Maintenance Worker - Crew <br />$ <br />75,395 <br />Lead <br />Other miscellaneous other budget adjustments <br />have been made to balance the budget. <br />15 <br />PROPOSED <br />OVERALL BUDGET <br />► Total proposed budget for Fiscal Year 2025/2026 is $598,860,844, a <br />decrease of $72,067,399. <br />GENERAL FUND <br />► The proposed budget is $156,981,193, an increase of $275,249. <br />MUNICIPAL SERVICE TAXING UNIT <br />► The proposed budget is $56,348,983, a decrease of $906,323. <br />TRANSPORTATION FUND <br />► The proposed budget is $27,075,755, a decrease of $1,606,202. <br />16 <br />9/24/2025 <br />N <br />